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Govt Girls High School Mangat

Civil Works Bill


2nd Invoice

Sr.# Particulars Unit Quantity Rate (Rs.) Amount

A. MATERIALS

1 Terrazo Flooring Using Marble Devider Sft 6,666.00 48.00 319,968.00

2 Providing of Marble for Lab Sft 170.00 90.00 15,300.00

Total 335,268.00
Add 5% BRA Tax % 5.0% 16,763.40
335,268.00
Add 7.5% Tax % 7.5% 25,145.10
335,268.00
Sub Total ( A ) 377,176.50
B LABOUR

1 Fixing of Marble Strip & Laying of Flooring Sft 10,000.00 11.00 110,000.00

2 Fixing of Marble in Lab Sft 170.00 35.00 5,950.00

3 Removal, Raising up & Refixing of Doors Nos 10.00 2,000.00 20,000.00

Sub Total ( B ) 135,950.00

Total (A + B) 513,126.50
Less alrady paid=

Net Payable Ammount= 513,126.50

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